Diligent Corp Current Foreign Tax Expense (Benefit)
Diligent Corp reported Current Foreign Tax Expense (Benefit) of $1.61 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-14.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2016-03-14
- Diligent Corp current foreign tax expense (benefit) for fiscal 2015 was $1.61M, a 40.36% decline from fiscal 2014.
- Diligent Corp current foreign tax expense (benefit) for fiscal 2014 was $2.70M, a 98.24% increase from fiscal 2013.
- Diligent Corp current foreign tax expense (benefit) for fiscal 2013 was $1.36M, a 135.47% increase from fiscal 2012.
- Diligent Corp current foreign tax expense (benefit) for fiscal 2012 was $578.00K, a 950.91% increase from fiscal 2011.
| Period end | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2015-12-31 | $1.61M 10-K · filed 2016-03-14 | |
| 2014-12-31 | $2.70M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $1.36M 10-K · filed 2016-03-14 | |
| 2012-12-31 | $578.00K 10-K · filed 2015-03-16 | $624.55K 10-K · filed 2013-03-18 |
| 2011-12-31 | $55.00K 10-K · filed 2014-05-19 | $54.64K 10-K · filed 2013-03-18 |